Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2013 г.
Наименование кредитной организации
Акционерное общество МОСКОВСКИЙ ОБЛАСТНОЙ БАНК
Регистрационный номер
1751
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 1 827 577 | 1 300 120 | 3 127 697 | 33 267 269 | 4 718 403 | 37 985 672 | 33 002 614 | 4 989 663 | 37 992 277 | 2 092 232 | 1 028 860 | 3 121 092 |
20208 | 319 672 | 482 | 320 154 | 998 123 | 1 830 | 999 953 | 911 470 | 1 779 | 913 249 | 406 325 | 533 | 406 858 |
20209 | 74 016 | 4 288 | 78 304 | 15 845 722 | 1 880 943 | 17 726 665 | 15 708 562 | 1 860 148 | 17 568 710 | 211 176 | 25 083 | 236 259 |
30102 | 1 375 493 | 0 | 1 375 493 | 69 759 695 | 0 | 69 759 695 | 69 987 812 | 0 | 69 987 812 | 1 147 376 | 0 | 1 147 376 |
30110 | 66 706 | 240 056 | 306 762 | 1 336 904 | 5 382 177 | 6 719 081 | 1 280 301 | 5 389 676 | 6 669 977 | 123 309 | 232 557 | 355 866 |
30114 | 0 | 822 995 | 822 995 | 0 | 2 690 975 | 2 690 975 | 0 | 3 277 750 | 3 277 750 | 0 | 236 220 | 236 220 |
30202 | 952 581 | 0 | 952 581 | 105 780 | 0 | 105 780 | 0 | 0 | 0 | 1 058 361 | 0 | 1 058 361 |
30204 | 197 272 | 0 | 197 272 | 21 854 | 0 | 21 854 | 0 | 0 | 0 | 219 126 | 0 | 219 126 |
30210 | 1 500 | 0 | 1 500 | 119 110 | 0 | 119 110 | 120 610 | 0 | 120 610 | 0 | 0 | 0 |
30215 | 4 800 | 11 190 | 15 990 | 0 | 686 | 686 | 0 | 624 | 624 | 4 800 | 11 252 | 16 052 |
30221 | 15 | 0 | 15 | 3 029 112 | 12 859 | 3 041 971 | 3 028 966 | 12 859 | 3 041 825 | 161 | 0 | 161 |
30233 | 80 002 | 7 142 | 87 144 | 1 899 823 | 269 398 | 2 169 221 | 1 928 619 | 250 710 | 2 179 329 | 51 206 | 25 830 | 77 036 |
30302 | 1 734 144 | 1 076 157 | 2 810 301 | 8 449 344 | 715 195 | 9 164 539 | 7 604 683 | 284 165 | 7 888 848 | 2 578 805 | 1 507 187 | 4 085 992 |
30306 | 76 957 770 | 5 892 784 | 82 850 554 | 6 285 631 | 1 856 837 | 8 142 468 | 90 323 | 332 221 | 422 544 | 83 153 078 | 7 417 400 | 90 570 478 |
30424 | 1 321 | 0 | 1 321 | 1 497 875 | 0 | 1 497 875 | 1 494 523 | 0 | 1 494 523 | 4 673 | 0 | 4 673 |
30602 | 102 988 | 0 | 102 988 | 5 985 112 | 0 | 5 985 112 | 5 784 256 | 0 | 5 784 256 | 303 844 | 0 | 303 844 |
32002 | 0 | 0 | 0 | 21 606 000 | 3 055 058 | 24 661 058 | 21 606 000 | 3 055 058 | 24 661 058 | 0 | 0 | 0 |
32003 | 1 650 000 | 0 | 1 650 000 | 7 755 000 | 1 630 165 | 9 385 165 | 8 605 000 | 817 512 | 9 422 512 | 800 000 | 812 653 | 1 612 653 |
32004 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
32007 | 0 | 319 123 | 319 123 | 0 | 16 820 | 16 820 | 0 | 60 891 | 60 891 | 0 | 275 052 | 275 052 |
32201 | 550 | 777 | 1 327 | 0 | 48 | 48 | 0 | 44 | 44 | 550 | 781 | 1 331 |
45201 | 476 258 | 0 | 476 258 | 776 282 | 0 | 776 282 | 710 183 | 0 | 710 183 | 542 357 | 0 | 542 357 |
45203 | 0 | 0 | 0 | 14 396 | 0 | 14 396 | 6 423 | 0 | 6 423 | 7 973 | 0 | 7 973 |
45204 | 314 341 | 0 | 314 341 | 268 352 | 0 | 268 352 | 196 113 | 0 | 196 113 | 386 580 | 0 | 386 580 |
45205 | 366 925 | 0 | 366 925 | 56 285 | 0 | 56 285 | 66 900 | 0 | 66 900 | 356 310 | 0 | 356 310 |
45206 | 15 995 402 | 2 204 862 | 18 200 264 | 1 733 840 | 113 732 | 1 847 572 | 1 435 912 | 804 129 | 2 240 041 | 16 293 330 | 1 514 465 | 17 807 795 |
45207 | 5 737 581 | 89 214 | 5 826 795 | 1 857 603 | 5 675 | 1 863 278 | 651 908 | 4 311 | 656 219 | 6 943 276 | 90 578 | 7 033 854 |
45208 | 828 960 | 0 | 828 960 | 82 946 | 0 | 82 946 | 83 861 | 0 | 83 861 | 828 045 | 0 | 828 045 |
45306 | 865 | 0 | 865 | 0 | 0 | 0 | 865 | 0 | 865 | 0 | 0 | 0 |
45401 | 5 071 | 0 | 5 071 | 11 525 | 0 | 11 525 | 12 166 | 0 | 12 166 | 4 430 | 0 | 4 430 |
45404 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
45405 | 600 | 0 | 600 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 600 | 0 | 1 600 |
45406 | 57 595 | 0 | 57 595 | 26 000 | 0 | 26 000 | 23 670 | 0 | 23 670 | 59 925 | 0 | 59 925 |
45407 | 93 219 | 0 | 93 219 | 5 300 | 0 | 5 300 | 1 171 | 0 | 1 171 | 97 348 | 0 | 97 348 |
45502 | 0 | 0 | 0 | 162 600 | 0 | 162 600 | 750 | 0 | 750 | 161 850 | 0 | 161 850 |
45503 | 10 000 | 0 | 10 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45504 | 55 | 0 | 55 | 3 000 | 0 | 3 000 | 18 | 0 | 18 | 3 037 | 0 | 3 037 |
45505 | 686 011 | 3 108 | 689 119 | 134 953 | 190 | 135 143 | 40 421 | 173 | 40 594 | 780 543 | 3 125 | 783 668 |
45506 | 361 447 | 71 939 | 433 386 | 42 897 | 4 414 | 47 311 | 26 466 | 5 940 | 32 406 | 377 878 | 70 413 | 448 291 |
45507 | 2 476 537 | 220 467 | 2 697 004 | 595 782 | 111 228 | 707 010 | 522 594 | 24 150 | 546 744 | 2 549 725 | 307 545 | 2 857 270 |
45509 | 3 858 | 0 | 3 858 | 3 759 | 0 | 3 759 | 4 510 | 0 | 4 510 | 3 107 | 0 | 3 107 |
45706 | 5 547 | 0 | 5 547 | 0 | 0 | 0 | 4 312 | 0 | 4 312 | 1 235 | 0 | 1 235 |
45812 | 177 730 | 3 472 | 181 202 | 28 401 | 229 | 28 630 | 47 808 | 139 | 47 947 | 158 323 | 3 562 | 161 885 |
45814 | 104 | 0 | 104 | 30 | 0 | 30 | 104 | 0 | 104 | 30 | 0 | 30 |
45815 | 50 005 | 35 431 | 85 436 | 5 517 | 4 054 | 9 571 | 3 115 | 3 546 | 6 661 | 52 407 | 35 939 | 88 346 |
45912 | 10 828 | 0 | 10 828 | 3 109 | 0 | 3 109 | 2 259 | 0 | 2 259 | 11 678 | 0 | 11 678 |
45914 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 |
45915 | 6 491 | 313 | 6 804 | 2 866 | 310 | 3 176 | 3 084 | 223 | 3 307 | 6 273 | 400 | 6 673 |
47002 | 0 | 0 | 0 | 2 786 958 | 0 | 2 786 958 | 2 486 958 | 0 | 2 486 958 | 300 000 | 0 | 300 000 |
47003 | 400 045 | 0 | 400 045 | 100 045 | 0 | 100 045 | 400 045 | 0 | 400 045 | 100 045 | 0 | 100 045 |
47104 | 1 145 | 0 | 1 145 | 0 | 0 | 0 | 0 | 0 | 0 | 1 145 | 0 | 1 145 |
47105 | 3 786 | 0 | 3 786 | 320 | 0 | 320 | 0 | 0 | 0 | 4 106 | 0 | 4 106 |
47106 | 11 034 | 0 | 11 034 | 0 | 0 | 0 | 0 | 0 | 0 | 11 034 | 0 | 11 034 |
47107 | 1 166 | 0 | 1 166 | 0 | 0 | 0 | 0 | 0 | 0 | 1 166 | 0 | 1 166 |
47301 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
47307 | 0 | 93 250 | 93 250 | 0 | 5 721 | 5 721 | 0 | 5 203 | 5 203 | 0 | 93 768 | 93 768 |
47404 | 3 | 48 844 | 48 847 | 0 | 1 634 872 | 1 634 872 | 0 | 1 634 125 | 1 634 125 | 3 | 49 591 | 49 594 |
47408 | 0 | 0 | 0 | 25 779 431 | 23 350 056 | 49 129 487 | 25 779 431 | 23 350 056 | 49 129 487 | 0 | 0 | 0 |
47413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47415 | 3 672 | 0 | 3 672 | 120 | 0 | 120 | 257 | 0 | 257 | 3 535 | 0 | 3 535 |
47417 | 282 | 0 | 282 | 59 | 0 | 59 | 341 | 0 | 341 | 0 | 0 | 0 |
47423 | 188 749 | 1 523 | 190 272 | 2 913 370 | 81 877 | 2 995 247 | 2 938 818 | 83 347 | 3 022 165 | 163 301 | 53 | 163 354 |
47427 | 24 079 | 837 | 24 916 | 362 467 | 27 194 | 389 661 | 363 304 | 27 181 | 390 485 | 23 242 | 850 | 24 092 |
47801 | 18 951 | 0 | 18 951 | 7 245 | 0 | 7 245 | 126 | 0 | 126 | 26 070 | 0 | 26 070 |
47802 | 46 043 | 0 | 46 043 | 6 945 | 587 | 7 532 | 812 | 587 | 1 399 | 52 176 | 0 | 52 176 |
50106 | 0 | 0 | 0 | 234 064 | 0 | 234 064 | 234 064 | 0 | 234 064 | 0 | 0 | 0 |
50107 | 2 870 | 0 | 2 870 | 2 055 338 | 0 | 2 055 338 | 2 055 320 | 0 | 2 055 320 | 2 888 | 0 | 2 888 |
50207 | 52 322 | 0 | 52 322 | 444 | 0 | 444 | 2 707 | 0 | 2 707 | 50 059 | 0 | 50 059 |
50221 | 250 | 0 | 250 | 45 | 0 | 45 | 0 | 0 | 0 | 295 | 0 | 295 |
50606 | 14 442 | 0 | 14 442 | 186 274 | 0 | 186 274 | 186 274 | 0 | 186 274 | 14 442 | 0 | 14 442 |
51403 | 100 103 | 0 | 100 103 | 1 027 | 0 | 1 027 | 0 | 0 | 0 | 101 130 | 0 | 101 130 |
51405 | 104 712 | 0 | 104 712 | 863 | 0 | 863 | 0 | 0 | 0 | 105 575 | 0 | 105 575 |
52503 | 13 723 | 0 | 13 723 | 450 | 0 | 450 | 928 | 0 | 928 | 13 245 | 0 | 13 245 |
60302 | 17 460 | 0 | 17 460 | 4 417 | 0 | 4 417 | 2 965 | 0 | 2 965 | 18 912 | 0 | 18 912 |
60306 | 89 440 | 0 | 89 440 | 104 413 | 0 | 104 413 | 99 419 | 0 | 99 419 | 94 434 | 0 | 94 434 |
60308 | 1 506 | 567 | 2 073 | 5 013 | 36 | 5 049 | 5 496 | 38 | 5 534 | 1 023 | 565 | 1 588 |
60310 | 4 098 | 0 | 4 098 | 27 729 | 0 | 27 729 | 28 754 | 0 | 28 754 | 3 073 | 0 | 3 073 |
60312 | 1 931 467 | 0 | 1 931 467 | 367 535 | 0 | 367 535 | 458 746 | 0 | 458 746 | 1 840 256 | 0 | 1 840 256 |
60314 | 45 743 | 0 | 45 743 | 1 260 | 0 | 1 260 | 929 | 0 | 929 | 46 074 | 0 | 46 074 |
60323 | 2 575 | 1 100 | 3 675 | 881 | 70 | 951 | 140 | 53 | 193 | 3 316 | 1 117 | 4 433 |
60401 | 4 061 160 | 0 | 4 061 160 | 66 818 | 0 | 66 818 | 2 512 997 | 0 | 2 512 997 | 1 614 981 | 0 | 1 614 981 |
60404 | 10 429 | 0 | 10 429 | 155 782 | 0 | 155 782 | 0 | 0 | 0 | 166 211 | 0 | 166 211 |
60409 | 1 934 354 | 0 | 1 934 354 | 2 504 942 | 0 | 2 504 942 | 0 | 0 | 0 | 4 439 296 | 0 | 4 439 296 |
60701 | 15 117 | 0 | 15 117 | 207 795 | 0 | 207 795 | 215 687 | 0 | 215 687 | 7 225 | 0 | 7 225 |
61002 | 735 | 0 | 735 | 706 | 0 | 706 | 644 | 0 | 644 | 797 | 0 | 797 |
61008 | 12 323 | 0 | 12 323 | 9 761 | 0 | 9 761 | 9 942 | 0 | 9 942 | 12 142 | 0 | 12 142 |
61009 | 29 334 | 0 | 29 334 | 20 733 | 0 | 20 733 | 16 196 | 0 | 16 196 | 33 871 | 0 | 33 871 |
61010 | 170 | 0 | 170 | 25 | 0 | 25 | 16 | 0 | 16 | 179 | 0 | 179 |
61011 | 11 598 | 0 | 11 598 | 0 | 0 | 0 | 117 | 0 | 117 | 11 481 | 0 | 11 481 |
61209 | 0 | 0 | 0 | 995 100 | 2 590 | 997 690 | 995 100 | 2 590 | 997 690 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 512 202 | 0 | 2 512 202 | 2 512 202 | 0 | 2 512 202 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 032 | 588 | 1 620 | 1 032 | 588 | 1 620 | 0 | 0 | 0 |
61403 | 68 487 | 0 | 68 487 | 4 691 | 0 | 4 691 | 3 815 | 0 | 3 815 | 69 363 | 0 | 69 363 |
70606 | 5 168 397 | 0 | 5 168 397 | 1 896 790 | 0 | 1 896 790 | 9 565 | 0 | 9 565 | 7 055 622 | 0 | 7 055 622 |
70607 | 1 319 | 0 | 1 319 | 1 128 | 0 | 1 128 | 0 | 0 | 0 | 2 447 | 0 | 2 447 |
70608 | 1 523 301 | 0 | 1 523 301 | 1 477 414 | 0 | 1 477 414 | 0 | 0 | 0 | 3 000 715 | 0 | 3 000 715 |
70611 | 68 284 | 0 | 68 284 | 37 210 | 0 | 37 210 | 0 | 0 | 0 | 105 494 | 0 | 105 494 |
70706 | 15 594 820 | 0 | 15 594 820 | 0 | 0 | 0 | 15 594 820 | 0 | 15 594 820 | 0 | 0 | 0 |
70707 | 3 554 | 0 | 3 554 | 0 | 0 | 0 | 3 554 | 0 | 3 554 | 0 | 0 | 0 |
70708 | 7 455 268 | 0 | 7 455 268 | 0 | 0 | 0 | 7 455 268 | 0 | 7 455 268 | 0 | 0 | 0 |
70711 | 327 336 | 0 | 327 336 | 0 | 0 | 0 | 327 336 | 0 | 327 336 | 0 | 0 | 0 |
Итого по активу (баланс) | 152 387 501 | 12 450 041 | 164 837 542 | 228 779 649 | 47 574 817 | 276 354 466 | 239 862 477 | 46 279 479 | 286 141 956 | 141 304 673 | 13 745 379 | 155 050 052 |
Пассив | ||||||||||||
10207 | 3 729 141 | 0 | 3 729 141 | 0 | 0 | 0 | 0 | 0 | 0 | 3 729 141 | 0 | 3 729 141 |
10601 | 581 429 | 0 | 581 429 | 0 | 0 | 0 | 0 | 0 | 0 | 581 429 | 0 | 581 429 |
10603 | 250 | 0 | 250 | 0 | 0 | 0 | 45 | 0 | 45 | 295 | 0 | 295 |
10701 | 105 883 | 0 | 105 883 | 0 | 0 | 0 | 0 | 0 | 0 | 105 883 | 0 | 105 883 |
10801 | 2 542 013 | 0 | 2 542 013 | 318 416 | 0 | 318 416 | 318 416 | 0 | 318 416 | 2 542 013 | 0 | 2 542 013 |
30109 | 36 542 | 61 461 | 98 003 | 126 687 | 89 118 | 215 805 | 820 962 | 42 959 | 863 921 | 730 817 | 15 302 | 746 119 |
30111 | 456 | 600 | 1 056 | 2 752 | 970 | 3 722 | 3 195 | 2 033 | 5 228 | 899 | 1 663 | 2 562 |
30126 | 1 764 | 0 | 1 764 | 2 482 | 0 | 2 482 | 1 820 | 0 | 1 820 | 1 102 | 0 | 1 102 |
30220 | 289 | 0 | 289 | 1 725 | 65 | 1 790 | 1 847 | 65 | 1 912 | 411 | 0 | 411 |
30222 | 5 846 | 37 | 5 883 | 44 468 | 2 024 | 46 492 | 41 425 | 1 990 | 43 415 | 2 803 | 3 | 2 806 |
30226 | 584 | 0 | 584 | 1 206 | 0 | 1 206 | 1 418 | 0 | 1 418 | 796 | 0 | 796 |
30232 | 24 340 | 28 881 | 53 221 | 1 416 450 | 686 208 | 2 102 658 | 1 408 591 | 662 431 | 2 071 022 | 16 481 | 5 104 | 21 585 |
30236 | 4 172 | 327 | 4 499 | 60 808 | 1 994 | 62 802 | 60 946 | 1 995 | 62 941 | 4 310 | 328 | 4 638 |
30301 | 1 734 144 | 1 076 156 | 2 810 300 | 7 604 684 | 284 163 | 7 888 847 | 8 449 347 | 715 192 | 9 164 539 | 2 578 807 | 1 507 185 | 4 085 992 |
30305 | 76 957 771 | 5 892 784 | 82 850 555 | 90 324 | 332 220 | 422 544 | 6 285 630 | 1 856 835 | 8 142 465 | 83 153 077 | 7 417 399 | 90 570 476 |
30607 | 33 | 0 | 33 | 2 049 | 0 | 2 049 | 2 016 | 0 | 2 016 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 260 000 | 0 | 260 000 | 260 000 | 0 | 260 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 110 000 | 0 | 110 000 | 30 000 | 0 | 30 000 |
31304 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 40 000 | 0 | 40 000 | 25 000 | 0 | 25 000 |
31503 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 40 750 | 0 | 40 750 | 40 750 | 0 | 40 750 | 0 | 0 | 0 |
32211 | 473 | 0 | 473 | 4 | 0 | 4 | 3 | 0 | 3 | 472 | 0 | 472 |
40116 | 17 | 0 | 17 | 685 | 0 | 685 | 675 | 0 | 675 | 7 | 0 | 7 |
40502 | 7 467 | 0 | 7 467 | 18 602 | 0 | 18 602 | 17 643 | 0 | 17 643 | 6 508 | 0 | 6 508 |
40503 | 2 879 | 0 | 2 879 | 359 | 0 | 359 | 4 119 | 0 | 4 119 | 6 639 | 0 | 6 639 |
40602 | 48 562 | 0 | 48 562 | 148 568 | 265 | 148 833 | 147 407 | 265 | 147 672 | 47 401 | 0 | 47 401 |
40603 | 12 549 | 0 | 12 549 | 30 626 | 0 | 30 626 | 29 397 | 0 | 29 397 | 11 320 | 0 | 11 320 |
40701 | 5 219 399 | 0 | 5 219 399 | 5 855 935 | 0 | 5 855 935 | 3 955 654 | 0 | 3 955 654 | 3 319 118 | 0 | 3 319 118 |
40702 | 3 716 606 | 76 761 | 3 793 367 | 33 799 645 | 1 408 768 | 35 208 413 | 33 248 312 | 1 411 877 | 34 660 189 | 3 165 273 | 79 870 | 3 245 143 |
40703 | 271 480 | 0 | 271 480 | 576 479 | 2 164 | 578 643 | 563 773 | 2 229 | 566 002 | 258 774 | 65 | 258 839 |
40802 | 441 670 | 1 874 | 443 544 | 2 366 139 | 6 777 | 2 372 916 | 2 386 671 | 6 893 | 2 393 564 | 462 202 | 1 990 | 464 192 |
40807 | 23 195 | 685 | 23 880 | 191 540 | 97 470 | 289 010 | 188 712 | 97 240 | 285 952 | 20 367 | 455 | 20 822 |
40814 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40815 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40817 | 2 215 488 | 419 452 | 2 634 940 | 13 006 020 | 1 384 739 | 14 390 759 | 13 025 064 | 1 326 982 | 14 352 046 | 2 234 532 | 361 695 | 2 596 227 |
40820 | 20 676 | 7 012 | 27 688 | 32 452 | 40 571 | 73 023 | 29 516 | 42 233 | 71 749 | 17 740 | 8 674 | 26 414 |
40821 | 19 201 | 0 | 19 201 | 560 432 | 0 | 560 432 | 565 686 | 0 | 565 686 | 24 455 | 0 | 24 455 |
40901 | 113 473 | 0 | 113 473 | 387 618 | 0 | 387 618 | 404 937 | 0 | 404 937 | 130 792 | 0 | 130 792 |
40903 | 205 | 0 | 205 | 8 260 | 0 | 8 260 | 8 305 | 0 | 8 305 | 250 | 0 | 250 |
40905 | 7 857 | 0 | 7 857 | 769 939 | 0 | 769 939 | 769 948 | 0 | 769 948 | 7 866 | 0 | 7 866 |
40906 | 3 130 | 0 | 3 130 | 163 596 | 0 | 163 596 | 163 636 | 0 | 163 636 | 3 170 | 0 | 3 170 |
40909 | 27 | 32 | 59 | 129 052 | 173 920 | 302 972 | 129 052 | 173 921 | 302 973 | 27 | 33 | 60 |
40910 | 1 | 18 | 19 | 31 454 | 44 006 | 75 460 | 31 454 | 44 006 | 75 460 | 1 | 18 | 19 |
40911 | 160 652 | 0 | 160 652 | 4 061 843 | 275 | 4 062 118 | 4 002 225 | 275 | 4 002 500 | 101 034 | 0 | 101 034 |
40912 | 7 | 112 | 119 | 175 981 | 263 666 | 439 647 | 175 980 | 263 568 | 439 548 | 6 | 14 | 20 |
40913 | 2 | 1 | 3 | 160 892 | 351 741 | 512 633 | 160 892 | 351 751 | 512 643 | 2 | 11 | 13 |
41505 | 26 810 | 0 | 26 810 | 0 | 0 | 0 | 264 | 0 | 264 | 27 074 | 0 | 27 074 |
41605 | 6 189 | 0 | 6 189 | 0 | 0 | 0 | 52 | 0 | 52 | 6 241 | 0 | 6 241 |
41802 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
41804 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 |
41805 | 83 380 | 0 | 83 380 | 270 | 0 | 270 | 35 314 | 0 | 35 314 | 118 424 | 0 | 118 424 |
41806 | 238 390 | 0 | 238 390 | 3 128 | 0 | 3 128 | 4 836 | 0 | 4 836 | 240 098 | 0 | 240 098 |
41904 | 12 830 | 0 | 12 830 | 11 830 | 0 | 11 830 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
41905 | 143 168 | 0 | 143 168 | 0 | 0 | 0 | 71 547 | 0 | 71 547 | 214 715 | 0 | 214 715 |
41906 | 462 049 | 0 | 462 049 | 101 408 | 0 | 101 408 | 293 | 0 | 293 | 360 934 | 0 | 360 934 |
42004 | 1 016 | 29 167 | 30 183 | 0 | 1 628 | 1 628 | 29 516 | 1 916 | 31 432 | 30 532 | 29 455 | 59 987 |
42005 | 75 676 | 0 | 75 676 | 0 | 0 | 0 | 3 030 | 0 | 3 030 | 78 706 | 0 | 78 706 |
42006 | 266 184 | 0 | 266 184 | 0 | 0 | 0 | 2 266 | 0 | 2 266 | 268 450 | 0 | 268 450 |
42101 | 653 | 0 | 653 | 0 | 0 | 0 | 0 | 0 | 0 | 653 | 0 | 653 |
42102 | 10 000 | 0 | 10 000 | 98 521 | 0 | 98 521 | 138 021 | 0 | 138 021 | 49 500 | 0 | 49 500 |
42103 | 605 668 | 62 167 | 667 835 | 472 310 | 64 580 | 536 890 | 1 725 475 | 105 557 | 1 831 032 | 1 858 833 | 103 144 | 1 961 977 |
42104 | 536 490 | 0 | 536 490 | 244 748 | 0 | 244 748 | 141 533 | 0 | 141 533 | 433 275 | 0 | 433 275 |
42105 | 2 213 022 | 91 269 | 2 304 291 | 873 730 | 4 721 | 878 451 | 1 707 995 | 6 920 | 1 714 915 | 3 047 287 | 93 468 | 3 140 755 |
42106 | 747 032 | 0 | 747 032 | 166 786 | 0 | 166 786 | 346 783 | 0 | 346 783 | 927 029 | 0 | 927 029 |
42203 | 11 750 | 0 | 11 750 | 11 750 | 0 | 11 750 | 10 200 | 0 | 10 200 | 10 200 | 0 | 10 200 |
42204 | 20 900 | 0 | 20 900 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 23 400 | 0 | 23 400 |
42205 | 298 079 | 0 | 298 079 | 900 | 0 | 900 | 219 | 0 | 219 | 297 398 | 0 | 297 398 |
42206 | 609 292 | 0 | 609 292 | 13 000 | 0 | 13 000 | 7 214 | 0 | 7 214 | 603 506 | 0 | 603 506 |
42301 | 203 322 | 41 533 | 244 855 | 690 456 | 28 230 | 718 686 | 699 637 | 36 248 | 735 885 | 212 503 | 49 551 | 262 054 |
42302 | 1 631 | 0 | 1 631 | 3 313 | 0 | 3 313 | 1 812 | 0 | 1 812 | 130 | 0 | 130 |
42303 | 108 838 | 110 490 | 219 328 | 697 011 | 135 823 | 832 834 | 736 720 | 96 970 | 833 690 | 148 547 | 71 637 | 220 184 |
42304 | 286 844 | 310 545 | 597 389 | 679 799 | 186 284 | 866 083 | 710 848 | 145 896 | 856 744 | 317 893 | 270 157 | 588 050 |
42305 | 9 946 221 | 3 051 534 | 12 997 755 | 8 333 423 | 795 888 | 9 129 311 | 7 492 003 | 568 213 | 8 060 216 | 9 104 801 | 2 823 859 | 11 928 660 |
42306 | 1 414 017 | 1 097 765 | 2 511 782 | 3 777 342 | 318 436 | 4 095 778 | 4 659 220 | 542 875 | 5 202 095 | 2 295 895 | 1 322 204 | 3 618 099 |
42307 | 159 051 | 68 286 | 227 337 | 103 765 | 12 935 | 116 700 | 73 745 | 12 083 | 85 828 | 129 031 | 67 434 | 196 465 |
42309 | 11 487 | 13 | 11 500 | 3 100 | 1 | 3 101 | 515 | 1 | 516 | 8 902 | 13 | 8 915 |
42507 | 0 | 279 751 | 279 751 | 0 | 15 611 | 15 611 | 0 | 17 163 | 17 163 | 0 | 281 303 | 281 303 |
42601 | 3 436 | 1 281 | 4 717 | 2 588 | 192 | 2 780 | 2 697 | 164 | 2 861 | 3 545 | 1 253 | 4 798 |
42603 | 6 338 | 9 295 | 15 633 | 3 766 | 4 020 | 7 786 | 7 885 | 11 023 | 18 908 | 10 457 | 16 298 | 26 755 |
42604 | 3 438 | 24 568 | 28 006 | 2 812 | 23 432 | 26 244 | 5 291 | 23 022 | 28 313 | 5 917 | 24 158 | 30 075 |
42605 | 42 531 | 15 494 | 58 025 | 25 087 | 3 038 | 28 125 | 23 050 | 1 818 | 24 868 | 40 494 | 14 274 | 54 768 |
42606 | 2 144 | 18 710 | 20 854 | 3 437 | 1 683 | 5 120 | 7 366 | 1 334 | 8 700 | 6 073 | 18 361 | 24 434 |
42607 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42609 | 21 | 0 | 21 | 1 | 0 | 1 | 0 | 0 | 0 | 20 | 0 | 20 |
43301 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 1 446 085 | 0 | 1 446 085 | 411 283 | 0 | 411 283 | 333 005 | 0 | 333 005 | 1 367 807 | 0 | 1 367 807 |
45315 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
45415 | 8 365 | 0 | 8 365 | 2 055 | 0 | 2 055 | 3 650 | 0 | 3 650 | 9 960 | 0 | 9 960 |
45515 | 229 958 | 0 | 229 958 | 63 950 | 0 | 63 950 | 128 354 | 0 | 128 354 | 294 362 | 0 | 294 362 |
45715 | 413 | 0 | 413 | 107 | 0 | 107 | 0 | 0 | 0 | 306 | 0 | 306 |
45818 | 107 493 | 0 | 107 493 | 28 474 | 0 | 28 474 | 14 693 | 0 | 14 693 | 93 712 | 0 | 93 712 |
45918 | 3 350 | 0 | 3 350 | 158 | 0 | 158 | 836 | 0 | 836 | 4 028 | 0 | 4 028 |
47008 | 3 944 | 0 | 3 944 | 14 448 | 0 | 14 448 | 10 504 | 0 | 10 504 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 53 749 | 53 749 | 0 | 53 749 | 53 749 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 27 532 964 | 21 491 010 | 49 023 974 | 27 532 964 | 21 491 010 | 49 023 974 | 0 | 0 | 0 |
47411 | 17 612 | 3 834 | 21 446 | 97 124 | 25 507 | 122 631 | 99 892 | 27 704 | 127 596 | 20 380 | 6 031 | 26 411 |
47416 | 5 200 | 195 | 5 395 | 167 395 | 281 | 167 676 | 171 309 | 152 | 171 461 | 9 114 | 66 | 9 180 |
47422 | 21 379 | 4 | 21 383 | 303 980 | 17 303 | 321 283 | 305 915 | 17 304 | 323 219 | 23 314 | 5 | 23 319 |
47425 | 134 944 | 0 | 134 944 | 437 453 | 0 | 437 453 | 470 838 | 0 | 470 838 | 168 329 | 0 | 168 329 |
47426 | 67 933 | 358 | 68 291 | 56 098 | 842 | 56 940 | 70 996 | 1 631 | 72 627 | 82 831 | 1 147 | 83 978 |
47804 | 47 197 | 0 | 47 197 | 432 | 0 | 432 | 6 565 | 0 | 6 565 | 53 330 | 0 | 53 330 |
50120 | 201 | 0 | 201 | 12 | 0 | 12 | 0 | 0 | 0 | 189 | 0 | 189 |
50620 | 1 721 | 0 | 1 721 | 0 | 0 | 0 | 1 128 | 0 | 1 128 | 2 849 | 0 | 2 849 |
52301 | 98 331 | 0 | 98 331 | 74 292 | 0 | 74 292 | 639 090 | 0 | 639 090 | 663 129 | 0 | 663 129 |
52302 | 14 038 | 0 | 14 038 | 28 295 | 0 | 28 295 | 44 105 | 0 | 44 105 | 29 848 | 0 | 29 848 |
52303 | 139 390 | 0 | 139 390 | 107 983 | 0 | 107 983 | 36 479 | 0 | 36 479 | 67 886 | 0 | 67 886 |
52304 | 50 679 | 1 691 | 52 370 | 29 670 | 94 | 29 764 | 28 612 | 103 | 28 715 | 49 621 | 1 700 | 51 321 |
52305 | 717 371 | 0 | 717 371 | 554 173 | 0 | 554 173 | 19 328 | 0 | 19 328 | 182 526 | 0 | 182 526 |
52306 | 457 548 | 0 | 457 548 | 0 | 0 | 0 | 63 480 | 0 | 63 480 | 521 028 | 0 | 521 028 |
52406 | 20 736 | 0 | 20 736 | 0 | 0 | 0 | 0 | 0 | 0 | 20 736 | 0 | 20 736 |
52501 | 30 847 | 0 | 30 847 | 866 | 0 | 866 | 6 662 | 0 | 6 662 | 36 643 | 0 | 36 643 |
60301 | 39 847 | 0 | 39 847 | 188 360 | 0 | 188 360 | 154 403 | 0 | 154 403 | 5 890 | 0 | 5 890 |
60305 | 107 | 0 | 107 | 265 309 | 0 | 265 309 | 265 309 | 0 | 265 309 | 107 | 0 | 107 |
60307 | 0 | 0 | 0 | 409 | 0 | 409 | 409 | 0 | 409 | 0 | 0 | 0 |
60309 | 26 008 | 0 | 26 008 | 2 888 | 0 | 2 888 | 2 888 | 0 | 2 888 | 26 008 | 0 | 26 008 |
60311 | 1 772 | 0 | 1 772 | 13 499 | 0 | 13 499 | 13 873 | 0 | 13 873 | 2 146 | 0 | 2 146 |
60322 | 204 106 | 4 | 204 110 | 3 034 | 80 | 3 114 | 379 369 | 81 | 379 450 | 580 441 | 5 | 580 446 |
60324 | 9 502 | 0 | 9 502 | 51 | 0 | 51 | 1 830 | 0 | 1 830 | 11 281 | 0 | 11 281 |
60348 | 125 158 | 0 | 125 158 | 0 | 0 | 0 | 0 | 0 | 0 | 125 158 | 0 | 125 158 |
60601 | 368 110 | 0 | 368 110 | 140 611 | 0 | 140 611 | 12 155 | 0 | 12 155 | 239 654 | 0 | 239 654 |
60603 | 65 951 | 0 | 65 951 | 0 | 0 | 0 | 149 402 | 0 | 149 402 | 215 353 | 0 | 215 353 |
61012 | 502 | 0 | 502 | 0 | 0 | 0 | 0 | 0 | 0 | 502 | 0 | 502 |
61301 | 27 | 6 | 33 | 154 | 0 | 154 | 127 | 0 | 127 | 0 | 6 | 6 |
61304 | 1 998 | 0 | 1 998 | 657 | 0 | 657 | 534 | 0 | 534 | 1 875 | 0 | 1 875 |
70601 | 5 757 280 | 0 | 5 757 280 | 2 713 | 0 | 2 713 | 2 230 047 | 0 | 2 230 047 | 7 984 614 | 0 | 7 984 614 |
70602 | 321 | 0 | 321 | 0 | 0 | 0 | 13 | 0 | 13 | 334 | 0 | 334 |
70603 | 1 520 668 | 0 | 1 520 668 | 0 | 0 | 0 | 1 466 411 | 0 | 1 466 411 | 2 987 079 | 0 | 2 987 079 |
70701 | 16 334 030 | 0 | 16 334 030 | 16 334 030 | 0 | 16 334 030 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 7 405 525 | 0 | 7 405 525 | 7 405 525 | 0 | 7 405 525 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 23 380 978 | 0 | 23 380 978 | 23 739 608 | 0 | 23 739 608 | 358 630 | 0 | 358 630 |
Итого по пассиву (баланс) | 152 053 389 | 12 784 153 | 164 837 542 | 166 517 774 | 28 356 492 | 194 874 266 | 154 919 099 | 30 167 677 | 185 086 776 | 140 454 714 | 14 595 338 | 155 050 052 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 155 323 | 0 | 155 323 | 155 323 | 0 | 155 323 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 800 | 0 | 800 | 500 | 0 | 500 | 300 | 0 | 300 |
90803 | 525 000 | 0 | 525 000 | 527 650 | 0 | 527 650 | 526 950 | 0 | 526 950 | 525 700 | 0 | 525 700 |
90901 | 1 591 171 | 0 | 1 591 171 | 304 664 | 0 | 304 664 | 466 101 | 0 | 466 101 | 1 429 734 | 0 | 1 429 734 |
90902 | 7 035 519 | 0 | 7 035 519 | 881 049 | 0 | 881 049 | 2 070 116 | 0 | 2 070 116 | 5 846 452 | 0 | 5 846 452 |
90907 | 107 185 | 0 | 107 185 | 396 747 | 0 | 396 747 | 377 923 | 0 | 377 923 | 126 009 | 0 | 126 009 |
90908 | 0 | 0 | 0 | 2 263 | 0 | 2 263 | 0 | 0 | 0 | 2 263 | 0 | 2 263 |
90909 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
91202 | 721 | 0 | 721 | 35 | 0 | 35 | 42 | 0 | 42 | 714 | 0 | 714 |
91203 | 25 | 0 | 25 | 34 | 0 | 34 | 28 | 0 | 28 | 31 | 0 | 31 |
91207 | 21 | 0 | 21 | 15 | 0 | 15 | 7 | 0 | 7 | 29 | 0 | 29 |
91411 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91414 | 15 609 587 | 57 564 | 15 667 151 | 1 596 162 | 9 308 | 1 605 470 | 1 089 067 | 3 293 | 1 092 360 | 16 116 682 | 63 579 | 16 180 261 |
91418 | 64 875 | 0 | 64 875 | 13 359 | 0 | 13 359 | 556 | 0 | 556 | 77 678 | 0 | 77 678 |
91501 | 7 771 | 0 | 7 771 | 0 | 0 | 0 | 0 | 0 | 0 | 7 771 | 0 | 7 771 |
91502 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
91604 | 26 099 | 1 689 | 27 788 | 11 228 | 968 | 12 196 | 13 842 | 827 | 14 669 | 23 485 | 1 830 | 25 315 |
91704 | 688 | 386 | 1 074 | 0 | 25 | 25 | 0 | 16 | 16 | 688 | 395 | 1 083 |
91801 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
91802 | 7 981 | 62 | 8 043 | 0 | 4 | 4 | 0 | 3 | 3 | 7 981 | 63 | 8 044 |
99998 | 34 898 481 | 0 | 34 898 481 | 14 629 074 | 0 | 14 629 074 | 14 858 183 | 0 | 14 858 183 | 34 669 372 | 0 | 34 669 372 |
Итого по активу (баланс) | 60 075 233 | 59 701 | 60 134 934 | 18 518 445 | 10 305 | 18 528 750 | 19 558 680 | 4 139 | 19 562 819 | 59 034 998 | 65 867 | 59 100 865 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 105 780 | 0 | 105 780 | 105 780 | 0 | 105 780 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 21 854 | 0 | 21 854 | 21 854 | 0 | 21 854 | 0 | 0 | 0 |
91311 | 3 438 560 | 11 057 | 3 449 617 | 540 242 | 9 653 | 549 895 | 460 804 | 296 | 461 100 | 3 359 122 | 1 700 | 3 360 822 |
91312 | 22 992 384 | 358 711 | 23 351 095 | 2 021 013 | 30 992 | 2 052 005 | 1 577 453 | 171 214 | 1 748 667 | 22 548 824 | 498 933 | 23 047 757 |
91314 | 405 656 | 0 | 405 656 | 3 120 507 | 0 | 3 120 507 | 3 110 714 | 0 | 3 110 714 | 395 863 | 0 | 395 863 |
91315 | 2 186 375 | 3 379 | 2 189 754 | 4 772 580 | 188 | 4 772 768 | 5 455 270 | 207 | 5 455 477 | 2 869 065 | 3 398 | 2 872 463 |
91316 | 222 649 | 0 | 222 649 | 440 612 | 0 | 440 612 | 290 000 | 0 | 290 000 | 72 037 | 0 | 72 037 |
91317 | 1 838 768 | 0 | 1 838 768 | 3 593 590 | 0 | 3 593 590 | 3 200 326 | 0 | 3 200 326 | 1 445 504 | 0 | 1 445 504 |
91507 | 3 439 403 | 0 | 3 439 403 | 205 242 | 0 | 205 242 | 239 140 | 0 | 239 140 | 3 473 301 | 0 | 3 473 301 |
91508 | 1 539 | 0 | 1 539 | 0 | 0 | 0 | 86 | 0 | 86 | 1 625 | 0 | 1 625 |
99999 | 25 236 453 | 0 | 25 236 453 | 3 717 856 | 0 | 3 717 856 | 2 912 896 | 0 | 2 912 896 | 24 431 493 | 0 | 24 431 493 |
Итого по пассиву (баланс) | 59 761 787 | 373 147 | 60 134 934 | 18 539 276 | 40 833 | 18 580 109 | 17 374 323 | 171 717 | 17 546 040 | 58 596 834 | 504 031 | 59 100 865 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 79 440 | 320 937 | 400 377 | 24 380 420 | 37 235 260 | 61 615 680 | 24 459 860 | 36 875 608 | 61 335 468 | 0 | 680 589 | 680 589 |
93301 | 0 | 0 | 0 | 0 | 47 825 | 47 825 | 0 | 47 825 | 47 825 | 0 | 0 | 0 |
93302 | 0 | 47 796 | 47 796 | 0 | 0 | 0 | 0 | 47 796 | 47 796 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 49 232 | 0 | 49 232 | 49 232 | 0 | 49 232 | 0 | 0 | 0 |
Итого по активу (баланс) | 79 440 | 368 733 | 448 173 | 24 429 652 | 37 283 085 | 61 712 737 | 24 509 092 | 36 971 229 | 61 480 321 | 0 | 680 589 | 680 589 |
Пассив | ||||||||||||
96001 | 320 338 | 79 604 | 399 942 | 35 789 766 | 25 412 134 | 61 201 900 | 36 126 205 | 25 352 948 | 61 479 153 | 656 777 | 20 418 | 677 195 |
96301 | 0 | 0 | 0 | 0 | 47 796 | 47 796 | 0 | 47 796 | 47 796 | 0 | 0 | 0 |
96302 | 0 | 47 767 | 47 767 | 0 | 47 767 | 47 767 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 464 | 0 | 464 | 328 294 | 0 | 328 294 | 331 224 | 0 | 331 224 | 3 394 | 0 | 3 394 |
Итого по пассиву (баланс) | 320 802 | 127 371 | 448 173 | 36 118 060 | 25 507 697 | 61 625 757 | 36 457 429 | 25 400 744 | 61 858 173 | 660 171 | 20 418 | 680 589 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 324,0000 | 0 | 0 | 247,0000 | 0 | 0 | 258,0000 | 0 | 0 | 313,0000 |
98010 | 0 | 0 | 28 869 320,0000 | 0 | 0 | 544 011 549,0000 | 0 | 0 | 542 250 617,0000 | 0 | 0 | 30 630 252,0000 |
98020 | 0 | 0 | 3,0000 | 0 | 0 | 22,0000 | 0 | 0 | 16,0000 | 0 | 0 | 9,0000 |
Итого по активу (баланс) | 0 | 0 | 28 869 647,0000 | 0 | 0 | 544 011 818,0000 | 0 | 0 | 542 250 891,0000 | 0 | 0 | 30 630 574,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 869 541,0000 | 0 | 0 | 542 250 771,0000 | 0 | 0 | 544 011 699,0000 | 0 | 0 | 20 630 469,0000 |
98070 | 0 | 0 | 106,0000 | 0 | 0 | 9,0000 | 0 | 0 | 8,0000 | 0 | 0 | 105,0000 |
98090 | 0 | 0 | 10 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10 000 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 28 869 647,0000 | 0 | 0 | 542 250 780,0000 | 0 | 0 | 544 011 707,0000 | 0 | 0 | 30 630 574,0000 |
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